Civic Intelligence

Clearcause Foundation

990EZ • Fiscal year 2018 • EIN 27-3725464

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

5775 Wayzata Blvd Suite 700St Louis Park, MN 55416

(952) 525-2255

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$32,958

Up $9,145 (+38%) from 2017

Net Assets

Up

-$790

Up $22,267 (+97%) from 2017

Liabilities

Down

$33,748

Down $13,122 (-28%) from 2017

Revenue

Down

$103,773

Down $38,207 (-27%) from 2017

Expenses

Down

$81,506

Down $98,952 (-55%) from 2017

Net Income

Up

$22,267

Up $60,745 (+158%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20K-$40KAssets 2013: $16,910Liabilities 2013: $790Net Assets 2013: $16,1202013Assets 2014: $23,075Liabilities 2014: $3,000Net Assets 2014: $20,0752014Assets 2016: $15,468Liabilities 2016: $1,172Net Assets 2016: $14,2962016Assets 2017: $23,813Liabilities 2017: $46,870Net Assets 2017: -$23,0572017Assets 2018: $32,958Liabilities 2018: $33,748Net Assets 2018: -$7902018Assets 2019: $41,108Liabilities 2019: $0Net Assets 2019: $41,1082019Assets 2020: $25,698Liabilities 2020: $0Net Assets 2020: $25,6982020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$32,958
Liabilities$33,748
Net Assets-$790

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $53,211Expenses 2013: $46,070Net Income 2013: $7,1412013Revenue 2014: $74,173Expenses 2014: $70,218Net Income 2014: $3,9552014Revenue 2016: $55,492Expenses 2016: $64,201Net Income 2016: -$8,7092016Revenue 2017: $141,980Expenses 2017: $180,458Net Income 2017: -$38,4782017Revenue 2018: $103,773Expenses 2018: $81,506Net Income 2018: $22,2672018Revenue 2019: $101,553Expenses 2019: $59,655Net Income 2019: $41,8982019Revenue 2020: $51,577Expenses 2020: $54,558Net Income 2020: -$2,9812020Revenue 2021: -$1,217Expenses 2021: $24,481Net Income 2021: -$25,6982021

Highlighted filing

2018

Revenue$103,773
Expenses$81,506
Net Income$22,267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$133,064
Mission and Program Overview

Mission

To become a world leader in travel safety awareness education to help people identify and avoid risks so they can get help and home to the people they love. We strive to solve the problem of poor consumer travel safety protections and reporting, and travel safety illiteracy.

Program Services

DescriptionGrantsExpenses
WITH MORE THAN 30M US CITIZENS GO ABROAD, DEPART SMART PROVIDES TRAVEL SAFETY ASSESSMENTS, CHECKLISTS, WEBINARS, WORKSHOPS, AN ONLINE COURSE IS IN DEVELOPMENT. DEPART SMART ALSO PROMOTES PUBLIC SERVICE ANNOUNCEMENTS IN THE FORMS OF VIDEOS, SOCIAL MEDIA, BILLBOARDS AND MORE.$0$55,138
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SWEDBURG HAGENChair-$0--
TIM MALECHAInterim Chair-$0--
ALLEN HILLChair Emeritus-$0--
ROBIN KOCINAChair Emeritus-$0--
MIKE BOWERSDirector-$0--
SARAH HAGUEDirector-$0--
DR KATHRYN JOHNSONDirector-$0--
AMALIA MORENO-DAMGAARDDirector-$0--
JANA WEBSTERDirector-$0--
JEREMY WELLSDirector-$0--
SHERYL HILLExecutive DirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Around the World Safely Event$47,836$23,836$29,291$-5,455
Total Events$47,836$23,836$29,291$-5,455
Filing and Contact Details

Filer

Filer Name
Depart Smart
EIN
27-3725464
Phone
9525252255
Address
5775 WAYZATA BLVD SUITE 700, ST LOUIS PARK, MN 55416

Signing Officer

Name
Amy Swedberg
Title
Board Chair
Phone
9525252255
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Karen Gries
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 5,009. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 5,009.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: billable expense income. Amount: 1,278.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: awareness and education. Amount: 1,198. Description: dues and subscriptions. Amount: 232. Description: travel and meals. Amount: 4,420. Description: information technology. Amount: 10,057. Description: insurance. Amount: 1,591. Description: miscellaneous. Amount: 1,139. Description: office supplies. Amount: 1,473. Total to form 990-ez, line 16: 20,110.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 8,325. End of year amount: 8,325.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 16,870. End of year amount: 3,748. Description: loan payable. Beg. Of year amount: 30,000. End of year amount: 30,000.

Raw XML Appendix226 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INTERIM CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020110
IRS990EZ/OtherRevenueTotalAmt01278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BECOME A WORLD LEADER IN TRAVEL SAFETY AWARENESS EDUCATION TO HELP PEOPLE IDENTIFY AND AVOID RISKS SO THEY CAN GET HELP AND HOME TO THE PEOPLE THEY LOVE. WE STRIVE TO SOLVE THE PROBLEM OF POOR CONSUMER TRAVEL SAFETY PROTECTIONS AND REPORTING, AND TRAVEL SAFETY ILLITERACY.
IRS990EZ/PrintingPublicationsPostageAmt08869
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WITH MORE THAN 30M US CITIZENS GO ABROAD, DEPART SMART PROVIDES TRAVEL SAFETY ASSESSMENTS, CHECKLISTS, WEBINARS, WORKSHOPS, AN ONLINE COURSE IS IN DEVELOPMENT. DEPART SMART ALSO PROMOTES PUBLIC SERVICE ANNOUNCEMENTS IN THE FORMS OF VIDEOS, SOCIAL MEDIA, BILLBOARDS AND MORE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/WebsiteAddressTxt0WWW.DEPARTSMART.ORG
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AROUND THE WORLD SAFELY EVENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 5,009. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 5,009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BILLABLE EXPENSE INCOME. AMOUNT: 1,278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AWARENESS AND EDUCATION. AMOUNT: 1,198. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 232. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 4,420. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 10,057. DESCRIPTION: INSURANCE. AMOUNT: 1,591. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,139. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,473. TOTAL TO FORM 990-EZ, LINE 16: 20,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,325. END OF YEAR AMOUNT: 8,325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 16,870. END OF YEAR AMOUNT: 3,748. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SWEDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09525252255
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPART SMART
ReturnHeader/Filer/BusinessNameControlTxt0DEPA
ReturnHeader/Filer/EIN0273725464
ReturnHeader/Filer/PhoneNum09525252255
ReturnHeader/Filer/USAddress/AddressLine1Txt05775 WAYZATA BLVD SUITE 700
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS PARK
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ReturnHeader/Filer/USAddress/ZIPCd055416
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:50:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN GRIES
ReturnHeader/ReturnTs02019-08-22T07:49:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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